Prolink Limited in Dudley, DY1 1JJ

Description

Data updated on: 01-11-2023

Registered at 1 Parsons Street, Dudley DY1 1JJ Prolink Limited is categorised as a Private Limited Company registered under the 06519294 Companies House Reg No. The company was set up on Fri, 29th Feb 2008. The company's SIC and NACE codes are 43210 - Electrical installation. Prolink Ltd reported its account information for the financial year up to 2022-04-05. The latest annual confirmation statement was released on 2023-02-28.

There seems to be a team of two directors supervising this specific company now, specifically Mark B. and Steven R. who have been doing the directors assignments since February 2008.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 219	11 798	9 067	5 308	6 648	51	323

Balance Sheet
Cash Bank In Hand	6 230	18 126	5 426	8 901	6	11 631
Current Assets	18 454	30 269	22 091	25 003	44 992	33 874	19 670	13 254	8 327	10 146	11 452	11 246	12 575
Debtors	11 524	8 343	14 665	13 602	49 685	19 743
Net Assets Liabilities Including Pension Asset Liability	4 219	11 798	9 067	6 360	12 730	51	323
Stocks Inventory	700	3 800	2 000	2 500	2 500	2 500
Tangible Fixed Assets	2 493	2 120	10 007	13 588	6 007	11 890
Net Assets Liabilities							323	5 587	7 763	9 988	8 068	7 759	6 516

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 217	11 796	9 065	6 358	6 646	49
Shareholder Funds	4 219	11 798	9 067	5 308	6 648	51	323

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 728	20 591
Fixed Assets	2 493	2 120	10 007	13 588	6 007	11 890	9 726	7 828	5 871	12 340	10 755	8 066	6 049
Net Current Assets Liabilities	1 726	9 678	-940	-8 280	6 723	-10 919	-8 483	1 321	2 842	5 078	3 782	3 838	1 647
Tangible Fixed Assets Additions		333		8 112		14 454
Tangible Fixed Assets Cost Or Valuation	5 587	5 920	14 838	22 949	16 534	18 698
Tangible Fixed Assets Depreciation	3 094	3 800	4 831	9 362	10 527	6 808
Tangible Fixed Assets Depreciation Charge For Period		706
Total Assets Less Current Liabilities	4 219	11 798	9 067	6 360	12 730	51	1 243	6 507	8 713	17 418	14 537	10 829	7 696
Accrued Liabilities Not Expressed Within Creditors Subtotal							920	920	950	980	980	1 075
Average Number Employees During Period									2	2	2	2	2
Creditors							29 311	16 186	7 438	7 183	8 767	9 757	10 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 448	1 158	1 611	1 953	2 115	1 097	1 274
Accruals Deferred Income						920	920
Creditors Due Within One Year			23 031	32 231	45 468	45 713	29 311
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				4 531	2 770	3 962
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 604	7 681
Tangible Fixed Assets Disposals					6 415	12 290